Management Accountant

Marc Daniels
Maidenhead, UK
04 Jun 2019
26 Jun 2019
Contract Type
Full Time
Marc Daniels are currently looking for a Management Accountant to join the Finance department of a global company based in Maidenhead.

  • Examine and analyse monthly expenditure for each Department, identifying variances and seek explanations
  • Prepare profit and loss, balance sheet and cash flow forecasts, budgets and midterm plans for the departments assisting the Departmental managers to quantify their operational plans.
  • Liaise with the Data Analyst and Payroll Accountant to analyse and examine Payroll information and payroll variances.
  • Provide financial and process guidance and support the Department managers to enable accurate detailed budgets and midterm plans.
  • Coordinate the preparation of monthly reports, budget reports and presentations as required by the business
  • Monitor control and analyse capital expenditure, ensuring appropriate financial controls over the spend are in place and working closely with the financial accounting teams to ensure correct recording of spend, and appropriate reports are created for management of CAPEX projects.
  • Lead, develop and maintain procedures to record the required evidence for intercompany recharges of costs and facilitate and coordinate with the financial accounting teams, the tax department and other regions
  • Maintain and monitor the KPI
  • Assist and support Business Unit Financial Managers to co-ordinate financial plans and spend
  • Support projects within Finance
  • Provide adhoc financial analysis and reporting as required by Senior Management

If you are actively studying ACCA / CIMA OR NEWLY QUALIFIED pleas apply with your updated CV.

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